Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,025 | 09/09/2021 | OWN/2021-22/P/40 | Expenditures | 5,400 | |||||||
15/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 573 | 15/09/2021 | OWN/2021-22/P/41 | Expenditures | 1,026 | |||||||
15/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 120 | 15/09/2021 | OWN/2021-22/P/42 | Expenditures | 2,350 | |||||||
15/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 160 | 20/09/2021 | OWN/2021-22/P/43 | Expenditures | 5,600 | |||||||
15/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,550 | 20/09/2021 | OWN/2021-22/P/44 | Expenditures | 10,000 | |||||||
23/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,225 | 23/09/2021 | OWN/2021-22/P/45 | Expenditures | 6,600 | |||||||
23/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 195 | 23/09/2021 | OWN/2021-22/P/46 | Expenditures | 2,400 | |||||||
23/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 170 | 23/09/2021 | OWN/2021-22/P/47 | Expenditures | 300 | |||||||
23/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 100 | 29/09/2021 | OWN/2021-22/P/48 | Expenditures | 6,000 | |||||||
29/09/2021 | OWN/2021-22/R/187 | Direct Receipts | 53,776 | 29/09/2021 | OWN/2021-22/P/49 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:51 PM. |